Is there anyway I can enter supplier transactions and place them on hold until they are approved?
Diane_8045396
Member Posts: 1 Novice Member
I would like to be able to enter supplier creditors and put the payments on hold until they are approved. I can't see a way of doing this?
0
Comments
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No, but you prefix the bill # with? "? " and set the due date well into the future else setup another AP account "pending approval" you then have the option of producing two ageing reports.0
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